Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
130,880,167,000
126,737,251,000
118,227,031,000
106,944,683,000
96,924,686,000
Cost of Revenue
101,957,424,000
98,981,004,000
92,861,550,000
83,878,566,000
76,902,242,000
Gross Profit
28,922,743,000
27,756,247,000
25,365,481,000
23,066,117,000
20,022,444,000
Operating Expense
25,438,589,000
24,527,504,000
22,510,566,000
19,868,918,000
17,298,784,000
Operating Income
3,484,154,000
3,228,743,000
2,854,915,000
3,197,199,000
2,723,660,000
Net Non Operating Interest Income Expense
934,000
10,509,000
-18,889,000
-87,476,000
-145,140,000
Pretax Income
4,665,238,000
4,385,279,000
4,012,185,000
4,282,347,000
3,566,789,000
Tax Provision
930,627,000
826,490,000
792,102,000
798,322,000
659,311,000
Net Income Common Stockholders
3,552,199,000
3,410,889,000
3,148,107,000
3,403,657,000
2,855,284,000
Diluted NI Available to Com Stockholders
3,552,199,000
3,410,889,000
3,148,107,000
3,403,657,000
2,855,284,000
Basic EPS
86.02
82.16
75.81
81.97
68.76
Diluted EPS
86.02
82.16
75.81
81.97
68.76
Basic Average Shares
41,322,362.25
41,517,239.88
41,524,501.70
41,524,501.70
41,524,501.70
Diluted Average Shares
41,322,362.25
41,517,239.88
41,524,501.70
41,524,501.70
41,524,501.70
Total Operating Income as Reported
4,875,791,000
4,562,395,000
4,078,527,000
4,429,298,000
3,770,188,000
Rent Expense Supplemental
761,104,000
702,481,000
609,062,000
494,412,000
416,617,000
Total Expenses
127,396,013,000
123,508,508,000
115,372,116,000
103,747,484,000
94,201,026,000
Net Income from Continuing & Discontinued Operation
3,552,199,000
3,410,889,000
3,148,107,000
3,403,657,000
2,855,284,000
Normalized Income
3,505,835,349.25
3,362,606,974.72
3,113,124,321.53
3,370,130,247.91
2,808,708,615.11
Interest Income
170,808,000
147,853,000
108,979,000
75,067,000
38,093,000
Interest Expense
169,874,000
137,344,000
127,868,000
162,543,000
183,233,000
Net Interest Income
934,000
10,509,000
-18,889,000
-87,476,000
-145,140,000
EBIT
4,835,112,000
4,522,623,000
4,140,053,000
4,444,890,000
3,750,022,000
EBITDA
9,499,555,000
9,023,887,000
8,328,036,000
8,101,766,000
6,992,808,000
Reconciled Cost of Revenue
101,957,424,000
98,981,004,000
92,861,550,000
83,878,566,000
76,902,242,000
Reconciled Depreciation
4,664,443,000
4,501,264,000
4,187,983,000
3,656,876,000
3,242,786,000
Net Income from Continuing Operation Net Minority Interest
3,552,199,000
3,410,889,000
3,148,107,000
3,403,657,000
2,855,284,000
Total Unusual Items Excluding Goodwill
57,917,000
59,495,000
43,588,000
41,209,000
57,137,000
Total Unusual Items
57,917,000
59,495,000
43,588,000
41,209,000
57,137,000
Normalized EBITDA
9,441,638,000
8,964,392,000
8,284,448,000
8,060,557,000
6,935,671,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,553,349.25
11,212,974.72
8,605,321.53
7,682,247.91
10,561,615.11
12/31/2022 - 1/15/2009
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